Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/6 | 245,236 | 03/10/2021 | 5THSFC/2021-22/P/14 | 31,503 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/10 | 6,120 | 03/10/2021 | 5THSFC/2021-22/P/15 | 36,813 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/11 | 6,120 | 03/10/2021 | 5THSFC/2021-22/P/16 | 22,260 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/12 | 6,120 | 03/10/2021 | 5THSFC/2021-22/P/17 | 26,058 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/13 | 12,600 | 03/10/2021 | 5THSFC/2021-22/P/18 | 6,120 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/14 | 3,264 | 09/10/2021 | 5THSFC/2021-22/P/20 | 15,561 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/15 | 6,120 | 09/10/2021 | 5THSFC/2021-22/P/21 | 66,084 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/16 | 15,561 | 19/10/2021 | XVFC/2021-22/P/22 | 15,561 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/7 | 13,500 | 20/10/2021 | XVFC/2021-22/P/23 | 19,221 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/8 | 6,120 | 21/10/2021 | XVFC/2021-22/P/24 | 57,625 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/9 | 6,120 | 21/10/2021 | XVFC/2021-22/P/25 | 20,952 | |||||||||
22/10/2021 | XVFC/2021-22/R/4 | 75,384 | 21/10/2021 | XVFC/2021-22/P/26 | 75,384 | |||||||||
22/10/2021 | XVFC/2021-22/R/5 | 57,625 | 21/10/2021 | XVFC/2021-22/P/27 | 28,590 | |||||||||
29/10/2021 | XVFC/2021-22/R/6 | 57,625 | 28/10/2021 | XVFC/2021-22/P/28 | 57,625 | |||||||||
28/10/2021 | XVFC/2021-22/P/29 | 75,384 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/30 | 19,221 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/31 | 29,781 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/32 | 57,625 | ||||||||||||
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